Concur Request

Manage employee expenses more effectively. Concur Request offers a customizable
pre-spend control, request and approval process.

Budget for employee expenses, before they’re incurred. Concur Request fully integrates with Concur Travel, and Expense, providing budget insights and projected cost analysis, so you have more control with more accurate cost forecasts.

Stay ahead of managing your budget by making it easy for employees to request spend:

  • Automatically import trip details and costs from Concur Travel.

  • Manually add segments and expected costs.

  • Quickly attach receipts and other documents.

Manage and approve employee business spend requests on the go:

  • Authorize, reject or request modifications using the Concur app.

  • Quickly review trip details and expected expenses.

  • Approve or reject employee’s requests from a smartphone or desktop.

  • Approve or reject cash advances.

Contact us about a better way to handle spend management.

To hear from an SAP Concur representative, please complete the form or call us at 1800-1020-650.

Tell us the travel & expense management issues you are interested in solving.

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